[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 702 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
| 17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 22342 | 81.61 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
| 5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
| 696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 7336 | 138.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 1772 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
Generated 2025-05-22 15:49:12.940 UTC